QuickBooks Invoice Payments Portal
718 results found
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1 vote
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The due date shows a date that is earlier than the date that I received the invoice.
Send your invoices out before the stated due date.
3 votes -
I need my point of service itemized not grouped together under one date for insurance purposes.
I need by invoices to show each point of services separately and itemized not grouped together under one date. My insurance company refuses to pay for multiple dates of services because they are not itemized but group.
2 votes -
Google Chrome credit card autocomplete no longer populates all fields
Google Chrome's saved cards used to populate all credit card fields. Now it no longer fills in expiration date and name.
12 votes -
2 votes
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Format the credit Card Expiration Date
I should not have to guess what format the credit card expiration date is required; a format mask should appear in the expiration date column e.g. MM/YY.
2 votes -
Let us know which browser works best with your system...
It would be best to have the browsers listed that work best with your payment system.
Internet explorer was a sloth1 vote -
Address on Receipt
Putting Address of property would help us keep track better. Thanks!
3 votes -
1 vote
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Billing Process is Fine
Your system is fine, Due to all the recent madness I was logging in directly to your website not using the email you provided. Sorry for the delay.
Thanks
Pargatzi EmbroideryLLC2 votes -
Along with name on the CC, have a “Reason for Charge” option; mostly for bookkeeping on the card holder’s end
I have to use my one CC for multiple businesses with different names; having an option to list the specific business I’m using the charge for will save me time & leg work.
1 vote -
Grouping invoice lines for sub-customer on main customer invoice
I work on different assignment for clients each month. Each assignment will have one or more invoice lines. I have create a sub-customer for each assignment and put in the time tracking details. However, on the invoice the (main) customer can't see which assignment the invoice lines refer to. Either the ability to group per sub-customer or insert a note above each assignment would solve the problem. I could easily do this with Quickfile and that was free.
1 vote -
Add products or note on paid invoice receipt
The receipt simply gives invoice #. It would be nice if a product or note could be added.
10 votes -
put due date on printed receipt
print due date and payment date on receipt
10 votes -
Display 0.00 value instead of empty
For current form customization, if the value is 0 (e.g. discount). it will show empty instead of 0.00
Hopefully it can show 0.00.
1 vote -
Please add "Account Number" field for customer edit box. I want to create account numbers for my customers so they can reference it when pay
Please add "Account Number" field for customer edit box. I want to create account numbers for my customers so they can reference it when they pay via their bank billpay or their own checks. A lot of customers have called and complained about this. It should be standard on the customer edit tab, so it automatically populates when sending invoices to them, just like their name and address populate.
Thank you1 vote -
1 vote
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Fix bug in totals
Invoice was for $2575, but total showed as $25,755.00. I was able to modify but as payer it reduced my trust that transferred amount would be correct.
1 vote -
1 vote
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I would like to have the name of the Business on the receipt that I receive from quick books.
I would like to have the name of the Business on the receipt that I receive from quick books.
1 vote
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